| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2610011WL003986 | PB-10-011-037-001/218 | 1 | LAKHVEER KAUR | 2610011003/FP/9989034432 | Clearance of weed, Jala, Booty from Lasara Drain Rd 145000-178000 Block Sherpur, Gp Tibba 2021-22 | 387 | 2610011000NRG23040720220088127 | Rejected | No Such Account | 11/07/2022 | PB2610011_040722FTO_26671 | 88127 |
| 2610011WL0009056 | PB-10-011-037-001/218 | 1 | LAKHVEER KAUR | 2610011003/FP/9989034432 | Clearance of weed, Jala, Booty from Lasara Drain Rd 145000-178000 Block Sherpur, Gp Tibba 2021-22 | 387 | 2610011000NRG23160920220175823 | Processed | | 21/10/2022 | PB2610011_160922FTO_55863 | 175823 |